| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6186537 | false | false | 2025-09-26 16:33:38.395 | ||
| 6186538 | false | false | 2025-09-26 16:33:40.622 | ||
| 6186548 | true | Issued CFE (Exp) Order | false | 2025-09-26 16:34:28.195 | |
| 6186549 | false | false | 2025-09-26 16:34:28.788 | ||
| 6186552 | true | Issued CFO Order | false | 2025-09-26 16:35:10.053 | |
| 6186561 | false | false | 2025-09-26 16:37:35.306 | ||
| 6186588 | true | CFO order uploaded with this application. | false | 2025-09-26 17:05:13.502 | |
| 6186612 | false | false | 2025-09-26 17:07:12.364 | ||
| 6186621 | false | false | 2025-09-26 17:10:30.58 | ||
| 6186627 | true | CFO order uploaded after approval of CFO Committee meeting. | false | 2025-09-26 17:12:29.311 |